How to manage and track your Group Payouts.

Manage and track all of your Group Payouts under your Group Payouts feature 💰

• Head on over to your Voucher Connect dashboard.
• From the main top menu, click Groups.
• Click Group Payouts from the dropdown or the left-hand menu.

Here is an example of a Group Payouts Report :

You can choose to payout all stores with unpaid redemptions by hitting View Due Payouts.

You will see a list of all due payouts. Here you can remove certain stores from payouts or edit the redemptions in this particular payout.

When you are happy with all stores included in the payout, hit Continue.

Next, you will need to confirm that all payout details are correct.

Click Confirm Payment Complete and your group members will be notified of the payout being processed.

Here you also have the option to download the payout invoice as a PDF for your own records.

Each payout will have a unique reference code. This reference code can be used to search for specific payouts. This code is available to both you and the group member.

If you need a hand or have any questions, just let us know. We’re always happy to help 😊